Report sub-states as exportable fields and available filters
First, add an expense report's "sub-status" as a column/field in an export format. Sub-status means "withdrawing," "reimbursement pending," "confirmed," "retracted," and "rejected."
Second, add sub-status as a filter in the Reports page. Currently, only the top-level status (Open, Processing, Approved, Reimbursed, Closed) is available as a filter.